Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POST OFFICE / POST MASTER 600 PRINCE ANNE ST 101 FREDERICKSBURG, VA 22401 |
Post Office Box | Luke Wright | 09/12/2022 | $ 101.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 09/18/2022 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 09/25/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 09/30/2022 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 10/02/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 10/09/2022 | $ 19.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 10/16/2022 | $ 9.88 |
| Peace in the Paint 313 Palmer St Fredericksburg, VA 22401-6118 |
Donation | Luke Wright | 10/17/2022 | $ 500.00 |
| truist bank 3600 plank rd fredericksburg, VA 22407 |
Service Fee | Luke Wright | 10/17/2022 | $ 10.00 |
| Unmasked PO Box 1672 Fredericksburg, VA 22402-1672 |
Donation | Luke Wright | 10/17/2022 | $ 250.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
